Our Department carries out all internal and external tender procedures for machinery and equipment purchases within the framework of the appropriations determined and regulated in the Central Government Budget Laws of our Institute, within the framework of the current legislation within the framework of the procurement and tender procedures for the procurement of goods and services of the Rectorate and its affiliated units. In addition, in accordance with the provision of paragraph 2 of Article 60 of the Public Financial Management and Control Law No. 5018, it makes the procurement of goods and services belonging to other units whose tender authority is delegated by the Rectorate. It realizes the healthy and proper use and recording of the appropriations in the budget during the year. Our Department keeps the movable records of our Rectorate and its affiliated units. It distributes the purchased materials to the relevant units in line with the requested needs. It prepares the movable accounts to be issued at the end of the year by carrying out the cancellation, relocation and grant transactions of the materials.

Apart from these duties, other duties assigned to our Department by the Rectorate and the General Secretariat are carried out.